Guangzhou KDT Machinery Co.,Ltd.
SZSE:002833.SZ
17.19 (CNY) • At close October 26, 2023
Overzicht | Financiële gegevens
Cijfers zijn in miljoenen (behalve de cijfers per aandeel en de ratio's) CNY.
| 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Omzet
| 2,694.063 | 2,682.652 | 2,127.486 | 2,370.695 | 1,689.292 | 1,311.01 | 1,194.488 | 820.46 | 534.138 | 375.825 | 415.757 | 292.952 | 216.683 | 199.83 |
| Kosten van de omzet
| 1,826.513 | 1,795.455 | 1,483.847 | 1,585.674 | 1,135.333 | 837.513 | 745.885 | 507.171 | 319.792 | 234.572 | 251.403 | 181.524 | 137.898 | 139.945 |
| Brutowinst
| 867.55 | 887.197 | 643.639 | 785.02 | 553.959 | 473.498 | 448.603 | 313.289 | 214.346 | 141.253 | 164.354 | 111.428 | 78.785 | 59.885 |
| Brutowinstmarge
| 0.322 | 0.331 | 0.303 | 0.331 | 0.328 | 0.361 | 0.376 | 0.382 | 0.401 | 0.376 | 0.395 | 0.38 | 0.364 | 0.3 |
| Onderzoek- en ontwikkelingskosten
| 121.654 | 98.648 | 81.321 | 80.828 | 65.809 | 49.596 | 34.122 | 31.631 | 28.963 | 10.627 | 13.346 | 9.156 | 0 | 0 |
| Algemene en administratieve kosten
| 30.168 | 28.313 | 22.213 | 24.729 | 19.117 | 17.763 | 16.468 | 37.517 | 6.238 | 6.362 | 7.194 | 5.51 | 13.772 | 8.615 |
| Verkoop- en marketingkosten
| 21.27 | 28.023 | 25.134 | 21.347 | 24.221 | 33.123 | 28.833 | 9.871 | 5.129 | 3.92 | 3.079 | 2.198 | 2.528 | 2.145 |
| Verkoop-, algemene en administratieve kosten
| 51.438 | 56.336 | 47.347 | 46.076 | 43.338 | 50.886 | 45.301 | 24.223 | 11.366 | 10.283 | 10.273 | 7.708 | 16.3 | 10.759 |
| Overige kosten
| 5.5 | 0 | -37.431 | 0 | 0 | 4.154 | 2.6 | 0 | -1.133 | 2.577 | 1.971 | 0.437 | 0.439 | 2.578 |
| Bedrijfskosten
| 263.707 | 191.36 | 164.491 | 156.452 | 138.344 | 142.745 | 128.131 | 43.251 | 37.021 | 40.97 | 41.126 | 31.535 | 16.738 | 13.337 |
| Bedrijfsresultaat
| 593.442 | 690.362 | 552.401 | 610.83 | 422.034 | 359.819 | 320.472 | 269.061 | 177.281 | 99.529 | 123.228 | 80.143 | 62.046 | 46.548 |
| Bedrijfsresultaat ratio
| 0.22 | 0.257 | 0.26 | 0.258 | 0.25 | 0.274 | 0.268 | 0.328 | 0.332 | 0.265 | 0.296 | 0.274 | 0.286 | 0.233 |
| Totaal overige inkomsten en kosten netto
| 3.594 | -4.267 | -0.502 | 0.103 | -0.763 | -0.427 | 2.6 | 6.346 | 4.508 | 2.56 | 1.97 | 0.437 | -1.127 | 0.013 |
| Inkomen voor belasting
| 597.036 | 686.095 | 551.899 | 610.933 | 421.271 | 359.392 | 323.071 | 275.407 | 181.833 | 102.089 | 125.198 | 80.581 | 60.92 | 46.561 |
| Inkomen voor belasting ratio
| 0.222 | 0.256 | 0.259 | 0.258 | 0.249 | 0.274 | 0.27 | 0.336 | 0.34 | 0.272 | 0.301 | 0.275 | 0.281 | 0.233 |
| Belastingkosten
| 76.008 | 94.607 | 68.153 | 84.019 | 62.219 | 52.895 | 50.008 | 40.612 | 25.692 | 14.206 | 17.455 | 12.587 | 9.042 | 6.529 |
| Nettowinst
| 517.368 | 590.017 | 454.724 | 520.091 | 352.429 | 304.356 | 270.385 | 234.48 | 155.128 | 89.148 | 108.283 | 68.125 | 51.695 | 40.211 |
| Nettowinstmarge
| 0.192 | 0.22 | 0.214 | 0.219 | 0.209 | 0.232 | 0.226 | 0.286 | 0.29 | 0.237 | 0.26 | 0.233 | 0.239 | 0.201 |
| WPA (Winst Per Aandeel)
| 1.22 | 1.39 | 1.07 | 1.23 | 0.83 | 0.72 | 0.65 | 0.56 | 0.49 | 0.28 | 0.34 | 0.22 | 0.17 | 0.34 |
| Verwaterde WPA
| 1.2 | 1.38 | 1.07 | 1.23 | 0.83 | 0.72 | 0.64 | 0.56 | 0.49 | 0.28 | 0.34 | 0.22 | 0.17 | 0.34 |
| EBITDA
| 739.416 | 800.089 | 662.801 | 683.651 | 480.365 | 383.306 | 341.807 | 285.17 | 193.239 | 112.206 | 133.566 | 86.754 | 64.271 | 50.564 |
| EBITDA ratio
| 0.274 | 0.298 | 0.312 | 0.288 | 0.284 | 0.292 | 0.286 | 0.348 | 0.362 | 0.299 | 0.321 | 0.296 | 0.297 | 0.253 |